Partnera Virtual Pos Application enables companies that upload their invoices and invoice-related documents to the internet and wish to receive payment via the internet to receive such payments via credit card and to generate the account activities of their payments automatically on the Oracle ERP system.
The institutions that want to make online collections from banks via a virtual pos may use the interface of the Partnera Virtual Pos Application or use their own websites. Payments made via the website are automatically transfered to the business owner’s account. The Partnera Virtual POS Application runs in full integration with the Oracle Account Receivables.
Because your suppliers and customers will make payments via the portal, you will diminish the work load and error risks of your Accounting and Operation personnel.